Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_170423APB_FTO_27894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-022-002/101
(SURSU) 		3401001000NRG24150420230027846 17/04/2023 JAGMOHAN BEDIYA 3401001WL001595 JAGMOHAN BEDIYA 00048 BKID0004941 2736 0
2 ANGARA JH-01-001-022-002/117
(SURSU) 		3401001000NRG24150420230027848 17/04/2023 URMILA DEVI 3401001WL001595 URMILA DEVI 00048 BKID0004941 1368 0
3 ANGARA JH-01-001-022-002/132
(SURSU) 		3401001000NRG24150420230027850 17/04/2023 BANDHAN HERENCH 3401001WL001595 BANDHAN HERENCH 00048 BKID0004941 2280 0
4 ANGARA JH-01-001-022-002/132
(SURSU) 		3401001000NRG24150420230027849 17/04/2023 DEEPAK ORAON 3401001WL001595 DEEPAK ORAON 00048 BKID0004941 1140 0
5 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24150420230027851 17/04/2023 BHARAT RAM BEDIYA 3401001WL001595 BHARAT RAM BEDIYA 00048 BKID0004941 2736 0
6 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24150420230026614 17/04/2023 YOGENDRA BEDIA 3401001WL001523 YOGENDRA BEDIA 00048 BKID0004941 2736 0
7 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24150420230027854 17/04/2023 BHUNI DEVI 3401001WL001595 BHUNI DEVI 00048 BKID0004941 2736 0
8 ANGARA JH-01-001-022-002/204
(SURSU) 		3401001000NRG24150420230026593 17/04/2023 MANESHWARI DEVI 3401001WL001522 MANESHWARI DEVI 00048 BKID0004941 2736 0
9 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24150420230026617 17/04/2023 DINESH BEDIYA 3401001WL001523 DINESH BEDIYA 00048 BKID0004941 2736 0
10 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24150420230026648 17/04/2023 DASHMI DEVI 3401001WL001525 DASHMI DEVI 00048 BKID0004941 2736 0
11 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24150420230026596 17/04/2023 RAMESHWAR LOHRA 3401001WL001522 RAMESHWAR LOHRA 00048 BKID0004941 2736 0
12 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24150420230026618 17/04/2023 DHANESHVAR VEDIYA 3401001WL001523 DHANESHVAR VEDIYA 00048 BKID0004941 2736 0
13 ANGARA JH-01-001-022-002/314
(SURSU) 		3401001000NRG24150420230027856 17/04/2023 MOHAN BEDIA 3401001WL001595 MOHAN BEDIA 00048 BKID0004941 2736 0
14 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24150420230027858 17/04/2023 PRAMILA DEVI 3401001WL001595 PRAMILA DEVI 00048 BKID0004941 2736 0
15 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24150420230026620 17/04/2023 BALAKRAM BEDIYA 3401001WL001523 BALAKRAM BEDIYA 00048 BKID0004941 2736 0
16 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24150420230027944 17/04/2023 MANJU DEVI 3401001WL001597 MANJU DEVI 00048 BKID0004941 2736 0
17 ANGARA JH-01-001-022-002/383
(SURSU) 		3401001000NRG24150420230027861 17/04/2023 SUKHDEV BEDIYA 3401001WL001595 SUKHDEV BEDIYA 00048 BKID0004941 2736 0
18 ANGARA JH-01-001-022-002/421
(SURSU) 		3401001000NRG24150420230027863 17/04/2023 BINITA DEVI 3401001WL001595 BINITA DEVI 00048 BKID0004941 2280 0
19 ANGARA JH-01-001-022-002/421
(SURSU) 		3401001000NRG24150420230027862 17/04/2023 SOMRA OROAN 3401001WL001595 SOMRA OROAN 00048 BKID0004941 2280 0
20 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG24150420230026640 17/04/2023 SUKRI DEVI 3401001WL001524 SUKRI DEVI 00048 BKID0004941 2736 0
21 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24150420230026622 17/04/2023 SUNITA DEVI 3401001WL001523 SUNITA DEVI 00048 BKID0004941 2736 0
22 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24150420230026623 17/04/2023 SABITA KUMARI 3401001WL001523 SABITA KUMARI 00048 BKID0004941 2736 0
23 ANGARA JH-01-001-022-002/91
(SURSU) 		3401001000NRG24150420230027866 17/04/2023 MANGLI DEVI 3401001WL001595 MANGLI DEVI 00048 BKID0004941 1368 0
24 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24150420230026599 17/04/2023 SOMARI DEVI 3401001WL001522 SOMARI DEVI 00048 BKID0004941 2736 0
25 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24150420230027946 17/04/2023 MOTI LAL KUMHAR 3401001WL001597 MOTI LAL KUMHAR 00048 BKID0004941 2736 0
26 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24150420230027947 17/04/2023 NINA DEVI 3401001WL001597 NINA DEVI 00048 BKID0004941 2736 0
27 ANGARA JH-01-001-022-003/285
(SURSU) 		3401001000NRG24150420230026641 17/04/2023 RINKU DEVI 3401001WL001524 RINKU DEVI 00048 BKID0004941 2543 0
SubTotal 67979 0
28 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24150420230026636 17/04/2023 LILA DEVI 3401001WL001524 LILA DEVI 00089 CBIN0281559 2736 0
29 ANGARA JH-01-001-022-002/175
(SURSU) 		3401001000NRG24150420230026638 17/04/2023 LAKHI DEVI 3401001WL001524 LAKHI DEVI 00089 CBIN0281559 2736 0
30 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24150420230026595 17/04/2023 RUMILA DEVI 3401001WL001522 RUMILA DEVI 00089 CBIN0281559 2736 0
SubTotal 8208 0
31 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24150420230026598 17/04/2023 SUKHDEV LOHAR 3401001WL001522 SUKHDEV LOHAR 00177 IOBA0003382 2736 0
SubTotal 2736 0
32 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24150420230027847 17/04/2023 SUKHRAM BEDIA 3401001WL001595 SUKHRAM BEDIA 00197 BKID0JHARGB 2508 0
33 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24150420230027852 17/04/2023 KALAWATI DEVI 3401001WL001595 KALAWATI DEVI 00197 BKID0JHARGB 2736 0
34 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24150420230026615 17/04/2023 PUSHPA DEVI 3401001WL001523 PUSHPA DEVI 00197 BKID0JHARGB 2736 0
35 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24150420230026616 17/04/2023 SUBHAS BEDIYA 3401001WL001523 SUBHAS BEDIYA 00197 BKID0JHARGB 2736 0
36 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24150420230026594 17/04/2023 ROHIT BEDIYA 3401001WL001522 ROHIT BEDIYA 00197 BKID0JHARGB 2736 0
37 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24150420230026597 17/04/2023 GHASNI DEVI 3401001WL001522 GHASNI DEVI 00197 BKID0JHARGB 2736 0
38 ANGARA JH-01-001-022-002/27
(SURSU) 		3401001000NRG24150420230027855 17/04/2023 SHANKAR BEDIA 3401001WL001595 SHANKAR BEDIA 00197 BKID0JHARGB 1140 0
39 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24150420230027857 17/04/2023 SOMRA ORAON 3401001WL001595 SOMRA ORAON 00197 BKID0JHARGB 2736 0
40 ANGARA JH-01-001-022-002/353
(SURSU) 		3401001000NRG24150420230027860 17/04/2023 SURAJMANI DEVI 3401001WL001595 SURAJMANI DEVI 00197 BKID0JHARGB 1140 0
41 ANGARA JH-01-001-022-002/51
(SURSU) 		3401001000NRG24150420230027864 17/04/2023 SURENDRA BEDIA 3401001WL001595 SURENDRA BEDIA 00197 BKID0JHARGB 912 0
42 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24150420230027945 17/04/2023 SANJOTI DEVI 3401001WL001597 SANJOTI DEVI 00197 BKID0JHARGB 2736 0
SubTotal 24852 0
43 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24150420230026650 17/04/2023 SANJAY RAJWAR 3401001WL001525 SANJAY RAJWAR 00415 SBIN0016003 2736 0
SubTotal 2736 0
44 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24150420230026589 17/04/2023 JAYANTI KUMARI 3401001WL001522 JAYANTI KUMARI 00695 SBIN0RRVCGB 2736 0
45 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24150420230026588 17/04/2023 TARANI DEVI 3401001WL001522 TARANI DEVI 00695 SBIN0RRVCGB 2736 0
46 ANGARA JH-01-001-022-002/101
(SURSU) 		3401001000NRG24150420230026590 17/04/2023 PAIRO DEVI 3401001WL001522 PAIRO DEVI 00695 SBIN0RRVCGB 2736 0
47 ANGARA JH-01-001-022-002/154
(SURSU) 		3401001000NRG24150420230026637 17/04/2023 KUNTI DEVI 3401001WL001524 KUNTI DEVI 00695 SBIN0RRVCGB 2736 0
48 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24150420230026591 17/04/2023 MANSARAM BEDIYA 3401001WL001522 MANSARAM BEDIYA 00695 SBIN0RRVCGB 2736 0
49 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24150420230026592 17/04/2023 MINI DEVI 3401001WL001522 MINI DEVI 00695 SBIN0RRVCGB 2736 0
50 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24150420230027853 17/04/2023 BIRANCHI BEDIA 3401001WL001595 BIRANCHI BEDIA 00695 SBIN0RRVCGB 2736 0
51 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24150420230026619 17/04/2023 KOSHILA DEVI 3401001WL001523 KOSHILA DEVI 00695 SBIN0RRVCGB 2736 0
52 ANGARA JH-01-001-022-002/371
(SURSU) 		3401001000NRG24150420230026639 17/04/2023 ATWA BEDIA 3401001WL001524 ATWA BEDIA 00695 SBIN0RRVCGB 228 0
53 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24150420230026621 17/04/2023 LAKHICHARAN BEDIYA 3401001WL001523 LAKHICHARAN BEDIYA 00695 SBIN0RRVCGB 2736 0
54 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24150420230027865 17/04/2023 MOHRI DEVI 3401001WL001595 MOHRI DEVI 00695 SBIN0RRVCGB 912 0
55 ANGARA JH-01-001-023-006/803
(TATI) 		3401001000NRG24150420230026600 17/04/2023 LAKHIRAM LOHRA 3401001WL001522 LAKHIRAM LOHRA 00695 SBIN0RRVCGB 2736 0
SubTotal 28500 0
Total 135011 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_170423APB_FTO_27894 BANK OF INDIA BKID0004941 GETULSUD 67979
2 ANGARA JH3401001022_170423APB_FTO_27894 Central Bank Of India CBIN0281559 ANGARA 8208
3 ANGARA JH3401001022_170423APB_FTO_27894 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 ANGARA JH3401001022_170423APB_FTO_27894 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 24852
5 ANGARA JH3401001022_170423APB_FTO_27894 State Bank of India SBIN0016003 TATI SILWAY 2736
6 ANGARA JH3401001022_170423APB_FTO_27894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 28500

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